Civic Intelligence

Child Development Inc.

990 • Fiscal year 2020 • EIN 42-1012881

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

Organization ProfileWWW.SUNSHINEMAQUOKETA.ORG
101 CreslaneMaquoketa, IA 52060

(563) 652-2847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$650,187

Down $43,636 (-6.3%) from 2019

Net Assets

Down

$540,904

Down $245 (-0.0%) from 2019

Liabilities

Down

$109,283

Down $43,391 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$408,897

Down $135,315 (-25%) from 2019

Expenses

Down

$409,027

Down $149,408 (-27%) from 2019

Net Income

Up

-$130

Up $14,093 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $925,139Liabilities 2011: $299,782Net Assets 2011: $625,3572011Assets 2012: $875,757Liabilities 2012: $306,820Net Assets 2012: $568,9372012Assets 2013: $896,486Liabilities 2013: $253,033Net Assets 2013: $643,4532013Assets 2014: $813,977Liabilities 2014: $229,891Net Assets 2014: $584,0862014Assets 2015: $807,702Liabilities 2015: $212,943Net Assets 2015: $594,7592015Assets 2016: $801,354Liabilities 2016: $207,420Net Assets 2016: $593,9342016Assets 2017: $774,864Liabilities 2017: $183,835Net Assets 2017: $591,0292017Assets 2018: $719,469Liabilities 2018: $164,097Net Assets 2018: $555,3722018Assets 2019: $693,823Liabilities 2019: $152,674Net Assets 2019: $541,1492019Assets 2020: $650,187Liabilities 2020: $109,283Net Assets 2020: $540,9042020Assets 2021: $623,344Liabilities 2021: $189,338Net Assets 2021: $434,0062021Assets 2022: $705,181Liabilities 2022: $119,014Net Assets 2022: $586,1672022Assets 2023: $571,437Liabilities 2023: $114,419Net Assets 2023: $457,0182023Assets 2024: $598,775Liabilities 2024: $89,984Net Assets 2024: $508,7912024Assets 2025: $633,802Liabilities 2025: $89,786Net Assets 2025: $544,0162025

Highlighted filing

2020

Assets$650,187
Liabilities$109,283
Net Assets$540,904
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $664,0872011Expenses 2012: $663,8972012Expenses 2013: $678,3932013Revenue 2014: $596,950Expenses 2014: $656,317Net Income 2014: -$59,3672014Revenue 2015: $513,158Expenses 2015: $502,485Net Income 2015: $10,6732015Revenue 2016: $567,076Expenses 2016: $567,901Net Income 2016: -$8252016Revenue 2017: $506,123Expenses 2017: $509,027Net Income 2017: -$2,9042017Revenue 2018: $485,669Expenses 2018: $521,326Net Income 2018: -$35,6572018Revenue 2019: $544,212Expenses 2019: $558,435Net Income 2019: -$14,2232019Revenue 2020: $408,897Expenses 2020: $409,027Net Income 2020: -$1302020Revenue 2021: $332,807Expenses 2021: $457,100Net Income 2021: -$124,2932021Revenue 2022: $433,145Expenses 2022: $346,625Net Income 2022: $86,5202022Revenue 2023: $474,760Expenses 2023: $605,290Net Income 2023: -$130,5302023Revenue 2024: $620,815Expenses 2024: $569,042Net Income 2024: $51,7732024Revenue 2025: $681,028Expenses 2025: $643,204Net Income 2025: $37,8242025

Highlighted filing

2020

Revenue$408,897
Expenses$409,027
Net Income-$130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$408,897
Mission and Program Overview

Mission

Provide day care pre school and after school programs and activities which are available to all famililies in the greater maquoketa and jackson county iowa areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,080$550,783▼ $28,297
Rtn Earn Endowment Incm Other Fnds$541,149$540,904▼ $245
Cash and Non-Interest-Bearing Accounts$26,429$32,628▲ $6,199
Accounts Receivable$31,201$28,710▼ $2,491
Savings and Temporary Cash Investments$40,159$21,113▼ $19,046
Pledges and Grants Receivable$16,954$16,953▼ $1
Total Assets$693,823$650,187▼ $43,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,592$71,979▼ $10,613
Accounts Payable and Accrued Expenses$70,082$37,304▼ $32,778
Total Liabilities$152,674$109,283▼ $43,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,149$540,904▼ $245
Total Liabilities and Net Assets / Fund Balance$693,823$650,187▼ $43,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,851$584,455-
Land$121,079--
Equipment$23,853$158,042-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeni JoosPresident
Jill BresnanVice President
Dick SherrardDirector
Nicole ShipleyDirector
Kelly BartelsExecutive Director
AMANDA DeWULFSecretery
Andrea WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,709
Program Service Revenue
$374,476
Investment Income
$63
Other Revenue
$649
Change in Net Assets
$-130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,392
Other Expenses$138,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,385$23,902-$217,287
Other Employee Benefits$34,505--$34,505
Depreciation Depletion$28,298--$28,298
Occupancy$28,123--$28,123
Payroll Taxes$16,554$2,046-$18,600
Insurance$14,329--$14,329
Other Expenses$13,577--$13,577
Fees for Services Legal$6,258--$6,258
Interest$3,643--$3,643
All Other Expenses$3,566--$3,566
Travel$3,090--$3,090
Advertising$2,649--$2,649
Office Expenses$743--$743
Total Functional Expenses$383,079$25,948$0$409,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of the return available for reveiw”

Governing documents etc available to public Part VI line 19

“Documents available to be viewed by public”

Filing and Contact Details

Filer

Filer Name
Child Development Inc
EIN
42-1012881
Address
101 CRESLANE, Maquoketa, IA 52060

Signing Officer

Name
Jeni Joos
Title
President
Phone
5636522847
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeni Joos
Formed
1973
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Ohnward Tax and Accounting
Address
203 N Main St, Maquoketa, IA 52060
Preparer
Verna Flagel
Phone
5636522491
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Expenses not for program service they are management expenses”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129324
IRS990ScheduleA/TotalSupportAmt0129745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584455
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0990306
IRS990ScheduleD/EquipmentGrp/BookValueAmt023853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158042
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0181895
IRS990ScheduleD/LandGrp/BookValueAmt0121079
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN AVAILABLE FOR REVEIW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO BE VIEWED BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES NOT FOR PROGRAM SERVICE THEY ARE MANAGEMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693823
IRS990/TotalAssetsEOYAmt0650187
IRS990/TotalAssetsGrp/BOYAmt0693823
IRS990/TotalAssetsGrp/EOYAmt0650187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033709
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152674
IRS990/TotalLiabilitiesEOYAmt0109283
IRS990/TotalLiabilitiesGrp/BOYAmt0152674
IRS990/TotalLiabilitiesGrp/EOYAmt0109283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383079
IRS990/TotalProgramServiceRevenueAmt0374476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03090
IRS990/TravelGrp/TotalAmt03090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENI JOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636522847
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0421012881
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CRESLANE
ReturnHeader/Filer/USAddress/CityNm0Maquoketa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50036814E5EA01C66E858ABBB3AEC857CBAE420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A50036814E5EA01C66E858ABBB3AEC857CBAE420
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04232362020246qzf0ydz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.140.175.2
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTm017:30:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420808359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ohnward Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636522491
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna Flagel
ReturnHeader/ReturnTs02020-09-02T17:28:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,187
Liabilities
$109,283
Net assets
$540,904
Revenue
$408,897
Expenses
$409,027
Net income
-$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.90$5.44$6.81$6.43$0.38
2024Summary only. Only limited summary data is available for this year.$5.99$0.90$5.09$6.21$5.69$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.14$4.57$4.75$6.05$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.19$5.86$4.33$3.47$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.89$4.34$3.33$4.57$1.24
2020Detailed filing. Detailed filing data is available for this year.$6.50$1.09$5.41$4.09$4.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.53$5.41$5.44$5.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.64$5.55$4.86$5.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.84$5.91$5.06$5.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.01$2.07$5.94$5.67$5.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.08$2.13$5.95$5.13$5.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.14$2.30$5.84$5.97$6.56$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.53$6.43$6.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.07$5.69$6.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$3.00$6.25$6.64